Groominnovation started in year 2012 as Private Limited Company with registration number 08138953. The Groominnovation company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Hatfield at 53 Hawkshead Lane. Postal code: AL9 7TD.
There is a single director in the firm at the moment - Elaine H., appointed on 11 July 2012. In addition, a secretary was appointed - Stephanie H., appointed on 11 July 2012. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 Hawkshead Lane |
| Office Address2 | North Mymms |
| Town | Hatfield |
| Post code | AL9 7TD |
| Country of origin | United Kingdom |
| Registration Number | 08138953 |
| Date of Incorporation | Wed, 11th Jul 2012 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Secretary
Appointed: 11 July 2012
Position: Director
Appointed: 11 July 2012
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Elaine H. This PSC has significiant influence or control over this company,.
Elaine H.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 | 2 815 | 2 451 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 538 | 138 | 1 098 | 1 377 | 24 477 | 11 613 | 1 713 | 973 | |||
| Current Assets | 2 458 | 2 383 | 2 363 | 1 843 | 2 520 | 2 329 | 2 507 | 24 477 | 11 613 | 1 713 | |
| Debtors | 1 511 | 1 425 | 1 825 | 1 705 | 1 231 | 1 130 | |||||
| Net Assets Liabilities | 2 451 | 493 | 1 024 | 256 | 790 | 2 843 | -9 167 | -15 234 | -12 374 | ||
| Property Plant Equipment | 1 944 | 505 | 7 | 7 | 7 | 7 | 7 | 3 | |||
| Cash Bank In Hand | 947 | 958 | 538 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 2 815 | 2 451 | ||||||||
| Tangible Fixed Assets | 3 079 | 2 476 | 1 944 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -3 495 | 2 814 | 2 450 | ||||||||
| Shareholder Funds | 1 | 2 815 | 2 451 | ||||||||
| Other | |||||||||||
| Accrued Liabilities | 510 | 540 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -420 | -420 | -840 | -450 | -480 | -510 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 677 | 5 116 | 5 614 | 5 614 | 5 614 | 5 614 | 5 614 | 3 775 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 5 | 5 | ||||
| Bank Borrowings | 14 134 | 10 301 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||||||
| Creditors | 1 240 | 1 240 | 1 240 | 1 240 | 1 240 | 1 240 | 19 547 | 15 714 | 1 240 | ||
| Depreciation Amortisation Expense | 1 439 | 271 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 839 | ||||||||||
| Disposals Property Plant Equipment | -1 843 | ||||||||||
| Dividend Per Share Interim | 2 000 | ||||||||||
| Fixed Assets | 505 | 234 | 7 | ||||||||
| Net Current Assets Liabilities | 2 158 | 1 579 | 1 747 | 1 228 | 2 450 | 2 329 | 2 473 | 4 556 | -7 934 | -14 001 | -11 137 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 1 070 | 1 269 | |||||||||
| Other Remaining Borrowings | 1 240 | 1 240 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | -1 959 | 532 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | -1 959 | 601 | |||||||||
| Property Plant Equipment Gross Cost | 5 621 | 5 621 | 5 621 | 5 621 | 5 621 | 5 621 | 3 778 | ||||
| Raw Materials Consumables Used | 2 867 | 3 972 | |||||||||
| Staff Costs Employee Benefits Expense | 21 833 | 21 048 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 69 | ||||||||||
| Total Assets Less Current Liabilities | 1 | 4 055 | 3 691 | 1 733 | 2 684 | 2 336 | 2 480 | 4 563 | -7 417 | -13 994 | -11 134 |
| Total Borrowings | 1 240 | 1 240 | |||||||||
| Turnover Revenue | 35 335 | 37 500 | |||||||||
| Creditors Due After One Year | 8 731 | 1 240 | 1 240 | ||||||||
| Creditors Due Within One Year | 300 | 804 | 616 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 439 | ||||||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 610 | 907 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 104 | 4 714 | 5 621 | ||||||||
| Tangible Fixed Assets Depreciation | 1 025 | 2 238 | 3 677 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 213 | 1 439 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th June 2023 filed on: 24th, June 2023 |
confirmation statement | Free Download (3 pages) |
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